By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Beck | CONTROLLER | Auditee |
| Cameron Werth | Member | Auditee |
| Eric Otting | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 9771 | 2023 | 2024-01-05 | Wendling Noe Nelson & Johnson LLC | $6.63M |
| 51958 | 2022 | 2023-03-26 | Wendling Noe Nelson & Johnson LLC | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9771 | 2023 | 2024-01-05 | 583963 | 2023-003 | Significant Deficiency | - | L |
| 9771 | 2023 | 2024-01-05 | 583962 | 2023-002 | Material Weakness | - | AB |
| 9771 | 2023 | 2024-01-05 | 583961 | 2023-001 | Significant Deficiency | - | A |
| 9771 | 2023 | 2024-01-05 | 7521 | 2023-003 | Significant Deficiency | - | L |
| 9771 | 2023 | 2024-01-05 | 7520 | 2023-002 | Material Weakness | - | AB |
| 9771 | 2023 | 2024-01-05 | 7519 | 2023-001 | Significant Deficiency | - | A |